169141 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 358093 Page 1 of 1
0 ONE CIVIC SQUARE S K BUILDING SERVICES INC CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 1225 DELOSS STREET
INDIANAPOLIS IN 46203 CHECK NUMBER: 169141
CHECK DATE: 2/17/2009
DEPARTME ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
902 4239099 63890130 50.00 OTHER MISCELLANOUS
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S K BUILDING SERVICES, INC I nvoice
1225 Deloss
INDIANAPOLIS, IN 46203
(317) 635 -5305 Account No. Date
638 01130109
Carmel Redevelopment Commission Total Amount Due
Accounts Payable 50.00
111 w. Main Street, Suite 140
Carmel, IN 46032 Date Due: 02/27/09
Amount Enclosed
REMIT TO: S K BUILDING SERVICES, INC
INVOICE #63890130
Services Rendered At: CARMEL REDEVEL COMM
111 W. Main St, Ste 140
Page 1 Carmel IN 46032
DATE DESCRIPTION AMOUNT
01/13/09 Job #2 Monthly 10.00
Wash all exterior windows inside only.
01/06/09 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
01/13/09 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
01/27/09 Job #1 -Weekly 10.00
Wash all exterior windows outside only.
01/20/09 Job #1 Weekly 10.00
Wash all exterior windows outside only.
Total Amount Due
50.00
I/
Prescribedby State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
hod1jr mac, �Prv�� �s �h Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
l Date Number (or note attached invoice(s) or bill(s))
0 39
Total "ID--G OG
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
S �!/i /d/ ✓°/��/ic S /yam_
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
2 9 95?
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
�3�9o/30 423*° 9 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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S' ature
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itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund